[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 713 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34432 | 430.55 | 2024-11-29 | 80 | 4 | 11 | Actual |
| 3536 | 173.00 | 2022-07-30 | 80 | 7 | 3 | Actual |
| 13032 | 351.00 | 2023-03-30 | 80 | 5 | 6 | Actual |
| 5969 | 907.00 | 2022-09-29 | 80 | 1 | 5 | Actual |
| 16836 | 499.00 | 2023-07-30 | 80 | 1 | 6 | Actual |
| 17328 | 242.25 | 2023-07-30 | 80 | 4 | 11 | Actual |
| 35531 | 359.28 | 2024-12-28 | 80 | 2 | 11 | Actual |
| 38861 | 869.28 | 2025-03-30 | 80 | 2 | 8 | Actual |
| 10509 | 650.00 | 2023-01-28 | 80 | 6 | 5 | Budget |
| 36880 | 109.27 | 2025-01-28 | 80 | 2 | 12 | Actual |
| 11634 | 856.00 | 2023-02-27 | 80 | 6 | 5 | Actual |
| 9520 | 280.00 | 2022-12-28 | 80 | 2 | 6 | Budget |
| 2741 | 550.00 | 2022-06-30 | 80 | 1 | 6 | Budget |
| 596 | 550.00 | 2022-04-29 | 80 | 3 | 6 | Budget |
| 26531 | 45.44 | 2024-04-28 | 80 | 5 | 11 | Actual |
| 30623 | 570.00 | 2024-08-29 | 80 | 3 | 6 | Actual |
| 33401 | 460.34 | 2024-10-29 | 80 | 1 | 12 | Actual |
| 26477 | 223.10 | 2024-04-28 | 80 | 3 | 11 | Actual |
| 17447 | 23.10 | 2023-07-30 | 80 | 1 | 12 | Actual |
| 16156 | 1031.40 | 2023-06-30 | 80 | 6 | 8 | Actual |
| 3726 | 850.00 | 2022-07-30 | 80 | 1 | 5 | Budget |
| 34459 | 164.59 | 2024-11-29 | 80 | 5 | 11 | Actual |
| 34579 | 203.95 | 2024-11-29 | 80 | 2 | 12 | Actual |
| 9721 | 480.00 | 2022-12-28 | 80 | 6 | 6 | Budget |
| 9394 | 808.00 | 2022-12-28 | 80 | 6 | 5 | Actual |
| 22637 | 966.00 | 2024-01-28 | 80 | 6 | 3 | Actual |
| 19160 | 1925.36 | 2023-09-29 | 80 | 1 | 8 | Actual |
| 36998 | 803.02 | 2025-01-28 | 80 | 2 | 13 | Actual |
| 17301 | 163.53 | 2023-07-30 | 80 | 3 | 11 | Actual |
| 29907 | 512.47 | 2024-07-29 | 80 | 3 | 11 | Actual |
Generated 2025-05-30 02:51:11.687 UTC